When creating a cash sale, the "Charge Credit Card" checkbox is marked by default. This becomes a problem when customer usually charges their customer's credit cards using a third party application (outside NetSuite) and only records the charge inside NetSuite.
Because the "Charge Credit Card" is marked by default there is a possibility that you can accidentally charge the customer's credit card again.
To set the Cash Sale to default to "Credit Card Approved" instead, follow the procedure below:
1. Navigate to Customization > Forms > Transaction Forms
2. Customize or Edit the form that you are using
3. Go to Screen Fields tab > Billing:Payment subtab
4. Under Default Checked column, mark the checkbox for Credit Card Approved
5. Save the form